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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£3,343,000
Total Expenditure£3,325,000
Per Pupil£5,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,849
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£517
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.88M | £3.87M | +£18K | £5,876 |
| 2022/23 | £3.53M | £3.64M | -£110K | £5,334 |
| 2021/22 | £3.36M | £3.21M | +£155K | £5,088 |
| 2020/21 | £3.07M | £3.10M | -£26K | £4,648 |
| 2019/20 | £2.96M | £2.84M | +£120K | £4,480 |
Nat: 57%
£2.50M
Teaching Staff (75%)
Nat: 2%
£414K
Admin & IT (12%)
Nat: 5%
£143K
Learning Resources (4%)
Nat: 12%
£118K
Premises (4%)
Nat: 2%
£81K
Energy (2%)
£74K
Other (2%)
Nat: 2%
£0
Catering (<1%)
